Invoice Number | 5153 |
Invoice Date | October 13, 2017 |
Total Due | $91.56 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | ATCY2500 Youth hoodies |
$43.60 | 0.00% | $43.60 |
1 | ATCF2500 Adult Hoodies | $43.60 | 0.00% | $43.60 |
Sub Total | $87.20 |
GST | $4.36 |
Total Due | $91.56 |
Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.